Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 40 | 04/07/2018 | OWN/2018-19/P/4 | Expenditures | 55,000 | 30/07/2018 | OWN/2018-19/C/1 | 2,000 | ||||
25/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 80 | 06/07/2018 | OWN/2018-19/P/5 | Expenditures | 27,200 | |||||||
25/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,700 | 25/07/2018 | OWN/2018-19/P/6 | Expenditures | 30 | |||||||
25/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 720 | 25/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,800 | |||||||
25/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,200 | 27/07/2018 | OWN/2018-19/P/10 | Expenditures | 800 | |||||||
27/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,250 | 27/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | |||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,100 | 27/07/2018 | OWN/2018-19/P/9 | Expenditures | 900 | |||||||
30/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,550 | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:47 AM. |